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ØSTFOLD FLIS AS
AS
Active
Org 978627668
Varnaveien 22, 1524
Moss
Engroshandel med byggevarer ikke nevnt annet sted
·
NACE 46739
Est. 1997 · 29 years old
7 employees
Overvåg
Share
Norway
/
Companies
/
Engroshandel med byggevarer ikke nevnt annet sted
/
ØSTFOLD FLIS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
9M
17M
26M
35M
30M
2018
25M
2019
19M
2020
22M
2021
28M
2022
EBITDA
NOK millions
4M
3M
1M
0M
-1M
3M
2018
-1M
-133%
2019
0M
+100%
2020
0M
0%
2021
2M
+200%
2022
Income statement
NOK thousands
Item
2018
2019
2020
2021
2022
Revenue
30 032
25 117
18 613
21 635
27 947
Staff expenses
−3 315
−3 445
−3 349
−3 568
−3 665
EBITDA
3 331
−1 036
−435
236
1 827
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
3 331
−1 036
−435
236
1 827
Net financials
29
34
3
5
9
Profit before tax
3 360
−1 002
−432
241
1 835
Tax
802
−199
−96
58
422
Net profit
2 558
−802
−336
183
1 413
Balance sheet
NOK thousands
Item
2018
2019
2020
2021
2022
Total assets
9 463
6 169
4 752
4 659
6 847
Equity
585
493
498
681
681
Long-term debt
0
0
0
0
0
Short-term debt
8 878
5 676
4 254
3 978
6 167
Total debt
8 878
5 676
4 254
3 978
6 167
Financial ratios
5-year trend
EBITDA-margin
6.5%
This company
15.8%
Market median
-59% vs market
2018
2022
Soliditetsgrad
9.9%
This company
38.2%
Market median
-74% vs market
2018
2022
Egenkapitalforrentning
207.5%
This company
18.4%
Market median
+1028% vs market
2018
2022
Nettoresultatgrad
5.1%
This company
8.1%
Market median
-37% vs market
2018
2022
Aktivomsætning
4.08×
This company
1.12×
Market median
+264% vs market
2018
2022
Gæld/egenkapital
9.06×
This company
0.62×
Market median
-1361% vs market
2018
2022
Annual reports & filings
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on ØSTFOLD FLIS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
